Registered Number 03447161

'COD' FELLA'S LIMITED

Abbreviated Accounts

31 October 2016

'COD' FELLA'S LIMITED Registered Number 03447161

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,240 4,320
Investments - -
3,240 4,320
Current assets
Stocks - -
Debtors 200 200
Investments - -
Cash at bank and in hand 2,487 511
2,687 711
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,304) (4,365)
Net current assets (liabilities) (2,617) (3,654)
Total assets less current liabilities 623 666
Total net assets (liabilities) 623 666
Capital and reserves
Called up share capital 1 1
Profit and loss account 622 665
Shareholders' funds 623 666
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2017

And signed on their behalf by:
JOHN SUTTON, Director

'COD' FELLA'S LIMITED Registered Number 03447161

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRSSE (effective Jan 15)

Turnover policy
Represents the net invoiced sale of goods ex VAT

Tangible assets depreciation policy
Depreciation is charged at 20% on cost.

2Tangible fixed assets
£
Cost
At 1 November 2015 5,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 5,400
Depreciation
At 1 November 2015 1,080
Charge for the year 1,080
On disposals -
At 31 October 2016 2,160
Net book values
At 31 October 2016 3,240
At 31 October 2015 4,320